Expenditure Details
| Amount | $36.00 |
| Date | 06/26/2023 |
| Committee | Shippee for Delegate |
| Payee | Glory Days Grill |
Additional Information
| Unique Expenditure ID | sched-d-expn-4354492 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lunch with Field Director |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23233-3548 |
| Expenditure Category | Unknown |